Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2020 | OWN/2020-21/R/7 | 1,680 | 03/10/2020 | FFC/2020-21/P/7 | 47,731 | 08/10/2020 | OWN/2020-21/C/2 | 7,420 | ||||||
21/10/2020 | OWN/2020-21/R/8 | 5,996 | 14/10/2020 | OWN/2020-21/P/2 | 4,000 | 31/10/2020 | OWN/2020-21/C/3 | 5,496 | ||||||
28/10/2020 | OWN/2020-21/R/9 | 8,967 | 14/10/2020 | OWN/2020-21/P/3 | 3,275 | 31/10/2020 | OWN/2020-21/C/4 | 8,782 | ||||||
31/10/2020 | OWN/2020-21/R/10 | 4,574 | 21/10/2020 | OWN/2020-21/P/4 | 16,992 | |||||||||
21/10/2020 | OWN/2020-21/P/9 | 500 | ||||||||||||
23/10/2020 | OWN/2020-21/P/6 | 5,960 | ||||||||||||
30/10/2020 | OWN/2020-21/P/7 | 9,000 | ||||||||||||
31/10/2020 | OWN/2020-21/P/8 | 2,000 | ||||||||||||
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